Internal Audit Officer

JOB SCOPE

• Perform internal auditing work which includes operational, financial, risk compliance audit
• Assist in identifying the organization’s audit risk areas and provide input to the risk-based annual internal audit plan
• Identify the areas to improve the risk and governance process to ensure that the risks are being mitigated effectively.
• Systematically checking risk mitigation plans on timely basis to ensure controls are in place and working
• Execute Integrity initiative including conducting activities to increase awareness and ensure compliance of ABC Policy within the Company
• Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting audit finding.
• Follow up with auditee to ensure the audit recommendations have been effectively implemented.
• Undertake ad-hoc audit, investigation, and other assignment as per directed by Head of Internal Audit.

JOB REQUIREMENTS

• A bachelor’s degree in finance/accountancy or equivalent; or Diploma in an area relevant to the duties.
• At least 3 years of working experience and preferably in aviation industry.
• Experience in the areas of internal auditing and risk management are an added advantage.
• Good written & verbal communication skill.
• Hardworking and willing to take instruction.
• Possess good communication and interpersonal skill.
• Fresh graduates are welcome to apply.